SAP ABAP IMG Activity _V_KLEVC (Edit Settings for Determination Procedures)
Hierarchy
☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-RA-CL (Application Component) Default Risk and Limit System
     ⤷ FTBKC (Package) Risk Management: Counterparty/Issuer Risk Customizing
IMG Activity
ID _V_KLEVC Edit Settings for Determination Procedures  
Transaction Code S_KK4_13000286   IMG Activity: _V_KLEVC 
Created on 19990830    
Customizing Attributes _V_KLEVC   Determination-Procedure-Specific Settings 
Customizing Activity _V_KLEVC   Determination-Procedure-Specific Settings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _V_KLEVC    

In this IMG activity, you group together the Customizing settings you have entered so far, and assign them to a combination of the determination procedure and the default risk rule.

Example

For example, you can assign the following values to the determination procedure Exposure Credit Risk and to default risk rule 1 (for fixed-term deposits):

  • Formula ID: Max(0,CBAS)
  • Calculation basis = max(0, VAR1) + VAR2 x add-on factor
  • Variable assignment ID: VAR1 = market value and VAR2 = nominal amount

Requirements

You need to have already entered the settings for the following:

The following settings are required for limit check for each product type and transaction type:

  • In the IMG activity Activate Integrated Default Risk Limit Check, you have activated the integrated single transaction check.
  • In the IMG activity Global Settings, you have activated the workflow connection.
  • You have created limits for each product type and transaction type. To do so, in the SAP Easy Access screen choose Credit Risk Analyzer -> Master Data -> Limits -> Edit Limits for Each Product Type and Transaction Type.

Standard settings

Recommendation

Activities

  1. Choose New Entries.
  2. Choose a determination procedure and a default risk rule that have already been defined, and give this combination a name.

    For determination procedures of the category Settlement Risk, you can then choose a time shift (in days) for the advance payment and return payment. If you have chosen a settlement default risk rule, only settlement risks can be attributed.

  3. Use the input help to select the formula ID, the calculation basis, and the variable assignment ID.
  4. If required, activate the limit check for each product type and transaction type.
  5. Save your entries.

Further notes

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _V_KLEVC 0 I510000042 O KFM0000020  
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_KLEVC V - View SM30 ISB_RM Maintenance of Determination Procedures 
History
Last changed by/on SAP  20031217 
SAP Release Created in